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Annual
Financial Year March 31 2023
Monetary Funds 1,043,911,172.32
Held-for-trading Financial Assets --
Notes Receivable 14,650,000.23
Accounts Receivable 46,607,305.17
Advances to Suppliers 10,847,713.20
Other Receivables 9,171,593.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 148,312,484.05
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 52,127,068.04
Total Current Assets 1,335,435,966.94
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 167,600.24
Fixed Assetes 312,243,211.44
Under-construction Projects 362,654.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 26,880,245.45
R&D expenses --
Goodwill 517,835.51
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 2,363,932.37
Other Non-Current Assets 9,944,038.23
Sub-Total of Non-Current Assets 355,832,353.91
Total Assets 1,691,268,320.85
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 94,966,301.36
Accounts Received In Advance 469,341.05
Employee Compensation Payable 12,171,704.27
Taxes Payable 6,018,447.92
Interest Payable --
Dividend Payable --
Other payables 15,320,533.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 634,984.85
Other Current Liabilities 15,762,438.36
Sub-Total of Current Liabilities 202,623,633.59
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 21,812,303.69
Total Liabilities 224,435,937.28
Paid-In Capital(Or Share Stock) 64,000,000.00
Capital Surplus 654,948,556.43
Surplus Reserve 88,816,035.40
LESS:Treasury Stock --
Undistributed Profits 659,067,791.74
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,466,832,383.57
Owner's Equity(Stockholder's Equity) 1,466,832,383.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,691,268,320.85
Currency in : RMB